Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/09/2019 | PDS/2019-20/R/11 | Direct Receipts | 40,432 | 03/09/2019 | PDS/2019-20/P/16 | Expenditures | 30,418 | 12/09/2019 | NOAPS/2019-20/C/6 | 273,400 | ||||
11/09/2019 | NOAPS/2019-20/R/7 | Direct Receipts | 273,400 | 10/09/2019 | PDS/2019-20/P/17 | Expenditures | 67,436 | |||||||
13/09/2019 | HY/2019-20/R/6 | Direct Receipts | 4,000 | 15/09/2019 | NOAPS/2019-20/P/6 | Expenditures | 273,200 | |||||||
16/09/2019 | HY/2019-20/R/7 | Direct Receipts | 10,000 | 16/09/2019 | HY/2019-20/P/9 | Expenditures | 6,000 | |||||||
25/09/2019 | 4THSFC/2019-20/R/3 | Direct Receipts | 7,339 | 21/09/2019 | HY/2019-20/P/10 | Expenditures | 2,000 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 30,121 | 25/09/2019 | PDS/2019-20/P/18 | Expenditures | 10,000 | |||||||
25/09/2019 | OWN/2019-20/R/1 | Direct Receipts | 733 | Expenditures | ||||||||||
25/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/09/2019 | PDS/2019-20/R/12 | Direct Receipts | 103,131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:11:38 AM. |